Table/Structure Field list used by SAP ABAP View V_JSBW_POS_ADDR (IS-M/SD: BW View for Reading Address Data in Subs. Order)
SAP ABAP View
V_JSBW_POS_ADDR (IS-M/SD: BW View for Reading Address Data in Subs. Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JKAK - AUART | IS-M/SD: Sales Document Types | ||
| 2 | JKAK - AUART | IS-M/SD: Sales Document Types | ||
| 3 | JKAK - VBTYP | Sales document category, IS-M | ||
| 4 | JKAK - VBTYP | Sales document category, IS-M | ||
| 5 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 6 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 7 | JKAK - TRVOG | Transaction Group for IS-M Order Processing | ||
| 8 | JKAK - TRVOG | Transaction Group for IS-M Order Processing | ||
| 9 | JKAK - MANDT | Client | ||
| 10 | JKAK - MANDT | Client | ||
| 11 | JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 12 | JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 13 | JKAP - ZSKLS | Time slice classification for sales order | ||
| 14 | JKAP - POSNR | Sales Order Item | ||
| 15 | JKAP - POSNR | Sales Order Item | ||
| 16 | JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | ||
| 17 | JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | ||
| 18 | JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | ||
| 19 | JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | ||
| 20 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 21 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 22 | JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | ||
| 23 | JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | ||
| 24 | JKAP - POSNR_VL | Reference Document Item | ||
| 25 | JKAP - POSNR_VL | Reference Document Item | ||
| 26 | JKAP - PVA | Edition | ||
| 27 | JKAP - PVA | Edition | ||
| 28 | JKAP - XURPOS | Original item in publishing sales order | ||
| 29 | JKAP - XURPOS | Original item in publishing sales order | ||
| 30 | JKAP - ZSKLS | Time slice classification for sales order | ||
| 31 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 32 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 33 | JKAP - AEART | Order Change Type | ||
| 34 | JKAP - AEART | Order Change Type | ||
| 35 | JKAP - BEZIRK | Carrier Route | ||
| 36 | JKAP - BEZIRK | Carrier Route | ||
| 37 | JKAP - BEZUGGRD | Purchase Reason | ||
| 38 | JKAP - BEZUGGRD | Purchase Reason | ||
| 39 | JKAP - DRERZ | Publication | ||
| 40 | JKAP - DRERZ | Publication | ||
| 41 | JKAP - KUNWE | IS-M: Business Partner Ship-to Party | ||
| 42 | JKAP - LAND1 | Normal delivery country | ||
| 43 | JKAP - LAND1 | Normal delivery country | ||
| 44 | JKAP - LANDE | Current country being supplied | ||
| 45 | JKAP - LANDE | Current country being supplied | ||
| 46 | JKAP - POART | Internal Item Type for Sales Order | ||
| 47 | JKAP - POART | Internal Item Type for Sales Order | ||
| 48 | JKAP - KUNWE | IS-M: Business Partner Ship-to Party | ||
| 49 | JKPA - PARZA | IS-M: Partner Role Counter | ||
| 50 | JKPA - PARZA | IS-M: Partner Role Counter | ||
| 51 | JKPA - PARNR | Number of contact person | ||
| 52 | JKPA - PARNR | Number of contact person | ||
| 53 | JKPA - KREISG_SCH | IS-M: District municipality key of ship-to party | ||
| 54 | JKPA - KREISG_SCH | IS-M: District municipality key of ship-to party | ||
| 55 | JKPA - JPARVW | IS-M: Business Partner Role | ||
| 56 | JKPA - JPARVW | IS-M: Business Partner Role | ||
| 57 | JKPA - HERK | IS-M: Use of Address | ||
| 58 | JKPA - ZLSCH | IS-M: Payment Method | ||
| 59 | JKPA - HERK | IS-M: Use of Address | ||
| 60 | JKPA - PERNR | Personnel Number | ||
| 61 | JKPA - PERNR | Personnel Number | ||
| 62 | JKPA - PLZ_ORDER | IS-M: Postal Code | ||
| 63 | JKPA - PLZ_ORDER | IS-M: Postal Code | ||
| 64 | JKPA - VERSERVGES | IS-M: Service Company | ||
| 65 | JKPA - VERSERVGES | IS-M: Service Company | ||
| 66 | JKPA - XCPDK | Indicator: Is the account a one-time account? | ||
| 67 | JKPA - XCPDK | Indicator: Is the account a one-time account? | ||
| 68 | JKPA - XEZER | Indicator: Is there collection authorization ? | ||
| 69 | JKPA - XEZER | Indicator: Is there collection authorization ? | ||
| 70 | JKPA - ZLSCH | IS-M: Payment Method | ||
| 71 | JKPA - BEABLST | IS-M: Unloading Point | ||
| 72 | JKPA - ADRESSVAR | IS-M: Address Variant | ||
| 73 | JKPA - ADRESSVAR | IS-M: Address Variant | ||
| 74 | JKPA - ADRNR | IS-M: Address Number | ||
| 75 | JKPA - ADRNR | IS-M: Address Number | ||
| 76 | JKPA - BANKL | Bank Keys | ||
| 77 | JKPA - BANKL | Bank Keys | ||
| 78 | JKPA - BANKN | Bank account number | ||
| 79 | JKPA - BANKN | Bank account number | ||
| 80 | JKPA - BANKS | Bank country key | ||
| 81 | JKPA - BANKS | Bank country key | ||
| 82 | JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | ||
| 83 | JKPA - BEABLST | IS-M: Unloading Point | ||
| 84 | JKPA - BKONT | Bank Control Key | ||
| 85 | JKPA - BKONT | Bank Control Key | ||
| 86 | JKPA - BVTYP | Partner bank type | ||
| 87 | JKPA - BVTYP | Partner bank type | ||
| 88 | JKPA - GPNR | IS-M: Business Partner Key | ||
| 89 | JKPA - GPNR | IS-M: Business Partner Key | ||
| 90 | JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | ||
| 91 | JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | ||
| 92 | JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid |